| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ESCROW ACCOUNTS | 69,446 | 91,530 | 91,530 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HUD RENTAL ACTIVITY | 41,169 | 41,169 | |
| TENANT RENT | 22,590 | 22,590 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED ORGANIZATION | 347,097 | 366,833 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT CONSULTANTS | 19,713 | 0 | 0 | 0 |